1984-51-2
SEC. 2. Notwithstanding the repeal of tax credits by SECTION 3 of
this act, any credit a taxpayer earned before January 1, 1984, under any
of those repealed code citations may be carried back or carried forward
and utilized in the same manner they could have been had those credits
not been repealed.

1984-68-3
SEC. 3. This act does not affect actions accruing before September
1, 1984.

1984-79-3
SEC. 3. (a) The repeal of IC 9-4-13 by SECTION 2 of this act does
not affect any:
(1) rights or liabilities accrued;
(2) penalties incurred; or
(3) proceedings begun;
before April 1, 1984. The rights, liabilities, and proceedings are
continued, and punishments, penalties, or forfeitures shall be imposed
and enforced under IC 9-4-13 as if this act had not been enacted.
(b) All crimes committed before April 1, 1984, under IC 9-4-13
shall be prosecuted and remain punishable under IC 9-4-13 as if this
act had not been enacted.
(c) Notwithstanding subsections (a) and (b) of this SECTION, any
period of suspension of a person's driving privileges that is imposed
under IC 9-12, as added by SECTION 1 of this act, shall be construed
to supersede any period of suspension that is imposed under IC 9-4-13
and shall not be added to that period.

1984-217-1
SEC. 1. All terms used in this act have the same meanings for
purposes of this act as the definitions of those terms contained in
SECTION 1 of P.L.380-1983.

1984-217-2
SEC. 2. There is appropriated from the state general fund to the
following state agencies the indicated amounts for the periods
designated. The amounts appropriated under this SECTION are
supplemental to the amounts appropriated to these state agencies under
P.L.380-1983, SECTION 2.
YEAR YEAR1983-84 1984-85FOR THE OFFICES OF AGING AND COMMUNITY
SERVICES
PROJECT SAFE
Total Operating Expense
for Biennium $12,000,000
If during the remainder of the biennium the state of Indiana receives
supplemental funds from the federal government for low income home
energy assistance in excess of the regular block grant money provided
for that purpose or if it receives any oil overcharge funds, the first

twelve million dollars ($12,000,000) of funds received from those
sources shall be deposited in the state general fund to reimburse that
fund for the money appropriated and allotted by this act for Project
Safe. Any funds so received in excess of twelve million dollars
($12,000,000) are appropriated to the Indiana Department on Aging
and Community Services for use in its energy assistance programs
during the biennium.
FOR THE STATE BUDGET AGENCY
DEPARTMENT OF MENTAL HEALTH CONTINGENCY
FUND
Total Personal Services for
Biennium 6,334,000
DEPARTMENTAL AND INSTITUTIONAL EMERGENCY
CONTINGENCY FUND
Total Operating Expense for
Biennium 2,095,000
HIGHER EDUCATION NEW PROGRAM STARTUP
FUND
Total Operating Expense for
Biennium
2,000,000
FOR THE BUREAU OF MOTOR VEHICLES
Other Operating Expense 492,000
1,846,000
The sums above appropriated for the operation of the bureau of motor
vehicles are appropriated from revenues accruing to the motor vehicle
highway fund.
FOR THE DEPARTMENT OF ADMINISTRATION
COMMISSIONER'S OFFICE
Personal Services 36,828
77,963
Other Operating Expense 7,423
9,931
FOR THE DEPARTMENT OF COMMERCE
ADMINISTRATION
Personal Services 0
100,000
MINORITY BUSINESS DEVELOPMENT
Other Operating Expense 0
100,000
FOR THE PUBLIC SERVICE COMMISSION
UTILITY ACCOUNT
Personal Services 0
549,062
Other Operating Expense 0
255,000
GOVERNOR'S COMMITTEE ON INDIANA'S
UTILITY FUTURE
Total Operating Expense for
Biennium 500,000
FOR THE UTILITY CONSUMER COUNSELOR
Personal Services 0
64,028
Other Operating Expense 0
165,000
The above funds appropriated to the public service commission utility
account, Governor's committee on Indiana's utility future and utility
consumer counselor are to be paid from the public service
commission-public utility fund as provided in IC 8-1-6.
FOR THE DEPARTMENT OF MENTAL HEALTH
FAMILY CARE OF PATIENTS

Total Operating Expense 0
500,000
RESIDENTIAL SERVICES
Other Operating Expense 0
220,000
FOR THE STATE BOARD OF HEALTH
AUTO EMISSIONS TESTING PROGRAM
Total Operating Expense for
Biennium 449,000
LAND POLLUTION
Total Operating Expense 0
3,500,000
POSTURAL DEFECTS TESTING PROGRAM
Personal Services 0
51,450
Other Operating Expense 0
6,550
FOR THE STATE DEPARTMENT OF PUBLIC WELFARE
MEDICAID_CURRENT OBLIGATIONS
Total Operating Expense 0
10,000,000
FOR INDIANA UNIVERSITY
BLOOMINGTON CAMPUS
Total Operating Expense 0
776,024
FOR INDIANA UNIVERSITY_REGIONAL CAMPUSES
EAST
Total Operating Expense
Allocation 0
8,375
KOKOMO
Total Operating Expense
Allocation 0
14,369
NORTHWEST
Total Operating Expense
Allocation 0
41,470
SOUTH BEND
Total Operating Expense
Allocation 0
21,754
SOUTHEAST
Total Operating Expense
Allocation 0
14,844
TOTAL APPROPRIATION
REGIONAL CAMPUSES 0
100,812
Transfers of allocations between regional campuses to correct for errors
in allocation among the regional campuses of Indiana University can
be made by the institution, with the approval of the commission for
higher education and the state budget agency.
FOR INDIANA UNIVERSITY_PURDUE UNIVERSITY
AT INDIANAPOLIS (IUPUI)
NON-HEALTH DIVISIONS
Total Operating Expense
Allocation 0
365,174
Total Appropriation_
IUPUI 0
365,174
FOR INDIANA UNIVERSITY_PURDUE UNIVERSITY
AT FT. WAYNE
Total Operating Expense 0
64,643
FOR PURDUE UNIVERSITY_LAFAYETTE CAMPUS
Total Operating Expense 0
1,122,503
FOR PURDUE UNIVERSITY_REGIONAL CAMPUSES
CALUMET
Total Operating Expense
Allocation 0
47,274
NORTH CENTRAL
Total Operating Expense
Allocation 0
6,893
TOTAL APPROPRIATION
REGIONAL CAMPUSES 0
54,167
Transfers of allocations between regional campuses to correct for errors
in allocation among the regional campuses of Purdue University can be
made by the institution, with the approval of the commission for higher
education and the state budget agency.
FOR PURDUE UNIVERSITY
ANIMAL DAMAGE CONTROL PROGRAM
Total Operating Expense 0
62,000
FOR INDIANA STATE UNIVERSITY
TERRE HAUTE CAMPUS
Total Operating Expense 0
229,623
FOR INDIANA STATE UNIVERSITY_
REGIONAL CAMPUS EVANSVILLE
Total Operating Expense 0
48,928
FOR BALL STATE UNIVERSITY
Total Operating Expense 0
284,195
FOR INDIANA VOCATIONAL TECHNICAL COLLEGE
Total Operating Expense 0
301,853
FOR VINCENNES UNIVERSITY
Total Operating Expense 0
144,504
FOR THE MEDICAL DISTRIBUTION LOAN FUND
Total Operating Expense 0
30,000
FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
Personal Services 0
52,724
Other Operating 0
62,452
GIFTED/TALENTED
Total Operating Expense 0
1,500,000
MARION COUNTY DESEGREGATION
Total Operating Expense 3,000,000
6,000,000
ADA FLAT GRANT DISTRIBUTION ACCOUNT
Total Operating Expense 0
358,000
TESTING AND REMEDIATION PROGRAM
Personal Services 22,365
67,097
Other Operating Expense 23,584
109,198
Distribution 0
2,577,756
SUMMER SCHOOL
Total Operating Expense 0
3,400,000
DISTRIBUTION FOR ADULT EDUCATION
Total Operating Expense 0
550,000
PRIMETIME FUND
Total Operating Expense 0
19,000,000
TRANSFER TUITION_SPECIAL EDUCATION
Total Operating Expense 300,000
300,000
PUBLIC TELEVISION
Total Operating Expense 0
45,000
The above appropriation for public television shall be distributed to the
eighth (8th) Indiana public education television station.

1984-217-3
SEC. 3. (a) For the 1983-85 biennium, there is appropriated from
the state general fund $23,523,000 to be used for the purposes
specified in P.L.381-1983, SECTION 1. This appropriation is in
addition to the amounts specified in P.L.381-1983, SECTION 1.
(b) The amount appropriated under subsection (a) of this SECTION
shall be allocated as specified in P.L.381-1983, SECTION 2, for the
following specific uses, purposes, and projects:
1983-85
STATE BUDGET AGENCY
Repair and Rehabilitation
Contingency Fund
150,000
DEPARTMENT OF COMMERCE_ECONOMIC
DEVELOPMENT
Basic Industry Re-Training Fund
5,000,000
Training for Profit Fund
2,500,000
DEPARTMENT OF NATURAL RESOURCES
MISCELLANEOUS
White River State Park Commission
8,000,000
DEPARTMENT OF MENTAL HEALTH
CENTRAL STATE HOSPITAL
Fire Safety Equivalency
Standards
315,000
LOGANSPORT STATE HOSPITAL
Fire Safety Equivalency
Standards
1,585,000
DEPARTMENT OF MENTAL HEALTH
Demolition of Buildings
750,000
CORRECTIONS
STATE FARM
New Housing Units
3,343,000
BRANCHVILLE TRAINING CENTER
New Housing Units
1,880,000
The trustees of Indiana University, Purdue University, Ball State
University and Indiana Vocational Technical College may issue and
sell bonds or enter into lease-purchase agreements under IC 20-12-6,
subject to approvals required by IC 20-12-5.5 and IC 20-12-6-15, for
the following projects, so long as, for each institution, the sum of (1)
the principal costs of any bonds issued, and (2) the principal values of
any lease-purchase agreements made, do not exceed the total authority
listed below for that institution:
INDIANA UNIVERSITY_TOTAL SYSTEM
Law Building Completion
7,190,000
Columbus Addition
2,500,000
PURDUE UNIVERSITY_TOTAL SYSTEM

Farm Facilities
2,500,000
Ft. Wayne_Animal Care
Facilities
990,000
BALL STATE UNIVERSITY
Academic Buildings Renovation
4,450,000
INDIANA VOCATIONAL TECHNICAL COLLEGE
Muncie_Purchase of ITC
Building
1,078,800
It is the intent of the 1984 session of the general assembly that the
operating base budget of Indiana Vocational Technical College shall
be adjusted to reflect the lease savings involved, as a result of
proceeding with the foregoing bonding authorization for Muncie, and
the lease savings for fiscal year 1985-86.
Terre Haute_Health/Business Technology
Building
4,621,000
Provided that the provisions of this section shall not apply to the
issuance of bonds which are issued for the purpose of refunding
outstanding bonds as required by law, nor shall any such bonds be
considered in applying the limitations herein prescribed.
(c) Indiana State University may issue and sell bonds or enter into
lease-purchase agreements under IC 20-12-6 subject to the approval
required by IC 20-12-5.5 and IC 20-12-6-15 for the following project
so long as the sum of (1) the principal costs of any bonds issued and (2)
the principal values of any lease-purchase agreement made does not
exceed the total authority listed below:
Telecommunications System
3,800,000
The foregoing project for Indiana State University will be repaid from
operating funds and will not require any fee replacement appropriations
in the future.
(d) The appropriation and allocation in this SECTION are subject
to P.L.381-1983, SECTIONS 3 through 7.

1984-217-4
SEC. 4. (a) There is appropriated from the state highway fund to the
department of highways the indicated amounts for the periods
designated. The amounts appropriated under this SECTION are
supplemental to the amounts appropriated to the department of
highways under P.L.382-1983, SECTION 1.
YEAR
YEAR
1983-84
1984-85
FOR THE DEPARTMENT OF HIGHWAYS
CONSTRUCTION IMPROVEMENTS
Formal Contracts 0
15,000,000
OPERATIONAL IMPROVEMENTS
Formal Contracts 0
40,000,000
Of the above appropriations for construction improvements and
operational improvements, $1,910,000 shall be used for construction
and modernization of welcome centers and rest areas.
(b) There is appropriated to the state highway fund $55,000,000
from the state general fund to carry out the purposes of this SECTION.
The amount appropriated under this subsection is supplemental to the

amount appropriated under P.L.382-1983, SECTION 5.

1984-217-5
SEC. 5. (a) Notwithstanding P.L.380-1983, SECTION 2, a member
of the general assembly who attends an out-of-state meeting, as
authorized by the speaker of the house of representatives or the
president pro tempore of the senate, is entitled to be reimbursed in the
manner provided by this SECTION.
(b) A member of the general assembly described in subsection (a)
is entitled to receive the sixty-five dollars ($65) legislative business per
diem for each day he is engaged in approved out-of-state travel and:
(1) reimbursement for traveling expenses actually incurred in
connection with his duties, as provided in the state travel policies
and procedures established by the department of administration
and approved by the state budget agency, if the out-of-state travel
occurs when the general assembly is in session; or
(2) reimbursement for:
(A) that portion, if any, of the member's actual lodging
expense which exceeds forty-four dollars ($44) per day for any
day the member is engaged in approved out-of-state travel; and
(B) traveling expenses, except expenses related to meals and
lodging, actually incurred in connection with his duties, as
provided in the state travel policies and procedures established
by the department of administration and approved by the state
budget agency;
if the out-of-state travel occurs when the general assembly is not
in session.